[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37125 | 292.00 | 2025-10-01 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 20366 | 22.04 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-07-03 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 17129 | 314.72 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 38601 | 155.00 | 2025-11-01 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 19163 | 437.45 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 6165 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 28140 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 23017 | 67.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-09-30 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 19632 | 220.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 26365 | 222.30 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-10-01 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-10-01 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-11-01 | 83 | 1 | 13 | Actual |
| 13759 | 117.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-11-01 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-08-01 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-10-01 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-11-01 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-10-01 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-08-01 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-10-01 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-11-01 | 83 | 1 | 4 | Budget |
| 28810 | 22.04 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 16653 | 246.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-08-01 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 34435 | 94.38 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-11-01 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-10-01 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-11-01 | 83 | 6 | 4 | Budget |
| 648 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 35852 | 167.92 | 2025-08-01 | 83 | 2 | 13 | Actual |
| 223 | 217.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 8690 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-11-01 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2025-11-01 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-09-01 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 12943 | 128.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-11-01 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-10-01 | 83 | 3 | 6 | Budget |
| 4851 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 28346 | 163.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 14734 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-11-01 | 83 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 15059 | 227.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 31724 | 39.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-10-01 | 83 | 2 | 6 | Budget |
| 9622 | 80.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 20099 | 258.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 10193 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 29855 | 184.81 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 20220 | 178.36 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-10-01 | 83 | 1 | 8 | Budget |
| 283 | 100.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 13724 | 203.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-11-01 | 83 | 7 | 3 | Budget |
| 27577 | 60.33 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-10-01 | 83 | 2 | 8 | Budget |
| 37033 | 157.40 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-10-01 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-11-01 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-11-01 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-10-01 | 83 | 7 | 3 | Budget |
| 25262 | 179.87 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 30300 | 242.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 2794 | 40.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-10-01 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-10-01 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 7335 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 2747 | 110.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 34084 | 92.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 18360 | 37.99 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
Generated 2025-12-31 20:57:44.652 UTC